A.j. Proctor Builders Limited in Sector AXMINSTER - EX13 5SB

You are here: bizstats.co.uk > a-z index > A list

A.j. Proctor Builders Limited AXMINSTER

Founded in 2003, A.j. Proctor Builders, classified under reg no. 04647257 is an active company. Currently registered at Coles Farm, Coles Lane EX13 5SB, Axminster the company has been in the business for 21 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.

At present there are 2 directors in the the company, namely Catherine P. and Andrew P.. In addition one secretary - Catherine P. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.

A.j. Proctor Builders Limited Address / Contact

Office Address	Coles Farm, Coles Lane
Office Address2	Sector
Town	Axminster
Post code	EX13 5SB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04647257
Date of Incorporation	Fri, 24th Jan 2003
Industry	Other building completion and finishing
End of financial Year	30th April
Company age	21 years old
Account next due date	Wed, 31st Jan 2024 (96 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Wed, 7th Feb 2024 (2024-02-07)
Last confirmation statement dated	Tue, 24th Jan 2023

Company staff

Catherine P.

Position: Secretary

Appointed: 24 January 2003

Catherine P.

Position: Director

Appointed: 24 January 2003

Andrew P.

Position: Director

Appointed: 24 January 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 24 January 2003

Resigned: 24 January 2003

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 24 January 2003

Resigned: 24 January 2003

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Andrew P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew P.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	11 527	7	7	1 709	8 023	14 005	10 001	3
Current Assets	32 070	23 186	44 082	38 982	36 247	75 377	70 700	69 409
Debtors	18 743	21 429	42 325	35 023	25 974	59 072	58 349	67 056
Net Assets Liabilities	27 360	3 517	3 582	10 858	700	906	300	296
Other Debtors	2 664	3 429	3 388	3 812	25 974	24 657	19 810	25 330
Property Plant Equipment	19 469	16 686	13 948	17 074	18 213	14 856	12 106	9 823
Total Inventories	1 800	1 750	1 750	2 250	2 250	2 300	2 350	2 350

Other
Accumulated Amortisation Impairment Intangible Assets	30 622	32 955	35 000	35 000	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment	62 337	65 192	62 149	64 761	52 126	55 483	58 233	60 516
Average Number Employees During Period		5	5	6	6	6	6	6
Bank Borrowings Overdrafts		24 793	20 856	16 456	16 899	54 512	40 558	25 811
Bank Overdrafts		24 793	20 856	16 456	23 915	5 366	16 523	14 954
Creditors	26 440	38 400	54 200	43 016	16 899	54 512	40 558	25 811
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 210		16 783
Disposals Property Plant Equipment			6 764		18 288
Fixed Assets	23 847	18 731	13 948	17 074	18 213	14 856	12 106	9 823
Increase From Amortisation Charge For Year Intangible Assets		2 333	2 045
Increase From Depreciation Charge For Year Property Plant Equipment		2 855	2 167	2 612	4 148	3 357	2 750	2 283
Intangible Assets	4 378	2 045
Intangible Assets Gross Cost	35 000	35 000	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	5 630	-15 214	-10 117	-4 034	-614	40 562	28 752	16 284
Other Creditors	2 814	4 020	17 879	4 187	3 981	5 050	2 960	2 954
Other Taxation Social Security Payable	15 740	4 075	3 134	4 997	2 760	9 129	5 213	11 839
Property Plant Equipment Gross Cost	81 806	81 878	76 097	81 835	70 339	70 339	70 339
Provisions For Liabilities Balance Sheet Subtotal	2 117		248	2 182
Total Additions Including From Business Combinations Property Plant Equipment		72	983	5 738	6 792
Total Assets Less Current Liabilities	29 477	3 517	3 831	13 040	17 599	55 418	40 858	26 107
Trade Creditors Trade Payables	7 886	5 512	12 330	17 376	3 070	2 883	3 297	8 631
Trade Debtors Trade Receivables	16 079	18 000	38 937	31 211		34 415	38 539	41 726
Bank Borrowings					20 034	66 899	54 513	40 558
Total Borrowings				16 456	43 949	72 265	71 036	55 512

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to April 30, 2023 filed on: 29th, January 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to April 30, 2023 filed on: 29th, January 2024	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2022 filed on: 2nd, February 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2021 filed on: 24th, February 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2020 filed on: 28th, April 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2019 filed on: 30th, January 2020	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2018 filed on: 26th, January 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2017 filed on: 30th, January 2018	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2016 filed on: 18th, December 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to January 24, 2016 with full list of members filed on: 25th, January 2016	annual return	Free Download (5 pages)
SH01	Capital declared on January 25, 2016: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to April 30, 2015 filed on: 16th, November 2015	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2014 filed on: 28th, January 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to January 24, 2015 with full list of members filed on: 26th, January 2015	annual return	Free Download (5 pages)
SH01	Capital declared on January 26, 2015: 1.00 GBP	capital
AR01	Annual return made up to January 24, 2014 with full list of members filed on: 24th, January 2014	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2013 filed on: 8th, January 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to January 24, 2013 with full list of members filed on: 28th, January 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2012 filed on: 3rd, December 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to January 24, 2012 with full list of members filed on: 5th, March 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2011 filed on: 13th, January 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to January 24, 2011 with full list of members filed on: 11th, February 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2010 filed on: 22nd, September 2010	accounts	Free Download (7 pages)
CH01	On October 1, 2009 director's details were changed filed on: 11th, February 2010	officers	Free Download (2 pages)
CH01	On October 1, 2009 director's details were changed filed on: 11th, February 2010	officers	Free Download (2 pages)
AR01	Annual return made up to January 24, 2010 with full list of members filed on: 11th, February 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2009 filed on: 5th, January 2010	accounts	Free Download (7 pages)
363a	Annual return made up to April 8, 2009 filed on: 8th, April 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2008 filed on: 10th, November 2008	accounts	Free Download (7 pages)
363s	Annual return made up to May 15, 2008 filed on: 15th, May 2008	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2007 filed on: 18th, February 2008	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2007 filed on: 18th, February 2008	accounts	Free Download (7 pages)
363s	Annual return made up to March 9, 2007 filed on: 9th, March 2007	annual return	Free Download (7 pages)
363s	Annual return made up to March 9, 2007 filed on: 9th, March 2007	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2006 filed on: 14th, August 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2006 filed on: 14th, August 2006	accounts	Free Download (7 pages)
363s	Annual return made up to May 11, 2006 filed on: 11th, May 2006	annual return	Free Download (7 pages)
363s	Annual return made up to May 11, 2006 filed on: 11th, May 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2005 filed on: 2nd, March 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2005 filed on: 2nd, March 2006	accounts	Free Download (7 pages)
363s	Annual return made up to January 19, 2005 filed on: 19th, January 2005	annual return	Free Download (7 pages)
363s	Annual return made up to January 19, 2005 filed on: 19th, January 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2004 filed on: 29th, November 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2004 filed on: 29th, November 2004	accounts	Free Download (7 pages)
363s	Annual return made up to January 28, 2004 filed on: 28th, January 2004	annual return	Free Download (7 pages)
363s	Annual return made up to January 28, 2004 filed on: 28th, January 2004	annual return	Free Download (7 pages)
225	Accounting reference date extended from 31/01/04 to 30/04/04 filed on: 5th, April 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/04 to 30/04/04 filed on: 5th, April 2003	accounts	Free Download (1 page)
288a	On January 31, 2003 New secretary appointed;new director appointed filed on: 31st, January 2003	officers	Free Download (2 pages)
288a	On January 31, 2003 New secretary appointed;new director appointed filed on: 31st, January 2003	officers	Free Download (2 pages)
288a	On January 31, 2003 New director appointed filed on: 31st, January 2003	officers	Free Download (2 pages)
288a	On January 31, 2003 New director appointed filed on: 31st, January 2003	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 24th, January 2003	incorporation	Free Download (17 pages)
NEWINC	Certificate of incorporation filed on: 24th, January 2003	incorporation	Free Download (17 pages)
288b	On January 24, 2003 Director resigned filed on: 24th, January 2003	officers	Free Download (1 page)
288b	On January 24, 2003 Secretary resigned filed on: 24th, January 2003	officers	Free Download (1 page)
288b	On January 24, 2003 Director resigned filed on: 24th, January 2003	officers	Free Download (1 page)
288b	On January 24, 2003 Secretary resigned filed on: 24th, January 2003	officers	Free Download (1 page)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy

Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk

All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.